Receipts
Discussion List
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed… -
How to Create Receipt Batch When Batch Number Is Not Generated Automatically?Summary: I would like to ask for advice regarding Receipt Batch creation in Oracle Fusion Receivables. We have configured the Receipt Source with Automatic Batch Numberi…
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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Receivable system option does not show Receipt methodsSummary: Missing LOV values for "Manage Receipt class and Methods" in Manage Receivable System options? Content (required): I have created Receipt Class and Receipt meth…
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 35 views 2 comments 0 points Most recent by mohammed khalid Receivables & Collections
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Direct Debit Rejection Process Automation and ReconciliationSummary: Content (please ensure you mask any confidential information): Dear all, I am writing to inquire about the potential for automating the Direct Debit Rejection P… -
Is Extensible flex field (EFF) available at the AR Transaction and Receipt level?Summary: Is EFF available at the AR Transaction and Receipt level to capture additional info that is different than DFF attributes? Content (please ensure you mask any c…
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Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…
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Mexico CFDI 4.0 - EDICOM Integration, UUID Storage, Receipt UUID, QR Code & Invoice PDF Best PracticHello Team, We are implementing Oracle Fusion Receivables for Mexico (CFDI 4.0) with EDICOM as the PAC provider and would appreciate any Oracle documentation, implementa…
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Mexico Localization (CFDI 4.0) – Best Practice for EDICOM Integration, UUID Storage in AR TransactioSummary: We are implementing Oracle Fusion Cloud Receivables for Mexico (CFDI 4.0) and plan to use EDICOM as our PAC provider. We would appreciate guidance, solution arc…
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UK Direct Debit Configuration for AUDDIS and BACSSummary: For the UK Direct Debit/fund collection use case, should Oracle generate an AUDDIS file, or BACS file, or are both required? What Oracle configuration/setup is …Gaddamraju 60 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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The request failed because there is no quantity to be processed for this transactionWhile invoking the REST API /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests to create receipt against a shipment, getting error : The request failed because …
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Is there a way to prevent creating AR receipts with that far out of a future date?Summary: When a user manually creates an AR receipt, there is currently no validation to prevent entering a receipt date that is significantly in the future. In this cas…
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib…
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Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle … -
Finally Close PO Automatically After PaymentWe would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid. Specifically, we are l…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 881 views 6 comments 0 points Most recent by Mano_Oracle-Oracle Receivables & Collections
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Best approach to load legacy applied receipts to Oracle fusion ReceivablesSummary: We have a requirement to load legacy applied receipts to Oracle Fusion Receivables. ex:Option-1 Inv1 5000 applied-R1 2000 Receipts infor from Smartpak for 2000 …
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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Is there any receipt remittance advice function to send to customer?Summary: After I created AR receipts manually, I want to generate a receipt remittance advice and automatically send to customer based on the customer email maintained i…
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Receipt approval attachments not appearSummary: After set approval rules for self service receipt approvals, attachment not appear in the email which user upload in his receipt. ** Send task attachments with …
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search receipt based on invoice numberSummary: search receipt based on invoice number Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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Apply Receipts Using AutoMatch does not throw error and reason for receipts not appliedSummary: Apply Receipts Using AutoMatch Completes , However does not throw error and reason for receipts not applied Content (please ensure you mask any confidential inf…
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account numbers restrictingSummary: account numbers restricting Content (please ensure you mask any confidential information): Hello, We are manually entering account numbers for the customer mast…